HomeMy WebLinkAboutInv# 7273 - Broadcast Systems - 09/10/2024Page 1 of 1
ER Tech Systems Group Inc.
2450 N W 36th Street
St e 1A
Pom pano Beach, FL 33073 U S
+15615784964
adm in@broadc ast sy s t em sinc .c om
ww w .broadc as t s y st ems inc .c om
INVOICE
BILL TO
Dania Beach
100 W Dania Beac h Blv d.
Dania Beach, FL 33004
SHIP TO
Dania Beach
100 W Dania Beac h Blv d.
Dania Beach, FL 33004
INVOICE 7273
DATE 09/10/2024
TERMS Net 10
DUE DATE 09/20/2024
ACTIVITY DESCRIPTION QTY RATE AMOUNT
Service call 08/22/24
Master Tech Master Tech 1.50 130.00 195.00
Ava camera is not powering up. Test cable OK. Test POE
port in netway switch board and is OK. Removed also the
camera connected to the netway but still no power. Sent
RMA info to office.
Mobilization fee Mobilization fee 1 50.00 50.00
Master Tech Master Tech 09/04/24 1 130.00 130.00
Tech returned and installed replacement camera.
Mobilization fee Mobilization fee 1 50.00 50.00
Cont ac t ER Tec h Sy s tem s Group I nc t o pay.
Purc has er unders t ands and agrees to t he f ollowing:
* All s pecial-order m erc handis e is nonrefundable, no returns on s pec ial orders .
* All product s are sold w it h m anuf act urer's w arrant y only.
* All dam ages to merc handise or pers onal property m ust be noted at t im e of
deliv ery.
* N o ret urns aft er 7 day s, s eal box only, rest oc k ing f ee may apply.
* Ac count s not paid w it hin 30 day s of t he dat e of t he inv oice are s ubjec t t o a
1.5% mont hly financ e c harge.
* C redit card paym ent s w ill incur an addit ional 3.5% proc es s ing f ee.
SUBTOTAL 425.00
TAX 0.00
TOTAL 425.00
BALANCE DUE $425.00